Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | MUSEUM SERVICES |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091625054 | 09/23/2010 | Paid | $8.00 | |
| GAX 8600 10091625059 | 09/23/2010 | Paid | $34.21 | |
| GAX 8600 10072621129 | 08/04/2010 | Paid | $81.40 | |
| GAX 8600 10040913450 | 04/23/2010 | Paid | $40.70 | |
| GAX 8600 10031111514 | 03/16/2010 | Paid | $85.10 | |
| GAX 8600 10022310314 | 03/02/2010 | Paid | $73.00 | |
| GAX 8600 09102201858 | 10/26/2009 | Paid | $7.00 | |
| GAX 8600 09101401106 | 10/21/2009 | Paid | $7.00 | |
| GAX 8600 09051516594 | 05/22/2009 | Paid | $17.60 | |
| GAX 8600 09042415155 | 04/30/2009 | Paid | $20.35 | |
| GAX 8600 09012108340 | 02/06/2009 | Paid | $64.75 | |
| GAX 8600 08112004031 | 12/09/2008 | Paid | $42.55 | |
| GAX 8600 08112004021 | 12/03/2008 | Paid | $27.75 |